Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:06:48 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_230323APB_FTO_53484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUHUBOTO NL-08-002-004-004/120006
(KHUGHOVI) 		2308002000NRG23220320230543847 23/03/2023 Kitoshe Katty 2308002WL000931 Kitoshe Katty 00032 UTIB0000378 432 432 Processed 01/04/2023 0415732245 KITOSHE KATTY AXIS BANK(607153)
2 KUHUBOTO NL-08-002-004-004/120006
(KHUGHOVI) 		2308002000NRG23220320230543848 23/03/2023 Kitoshe Katty 2308002WL000931 Kitoshe Katty 00032 UTIB0000378 648 648 Processed 01/04/2023 0415732246 KITOSHE KATTY AXIS BANK(607153)
3 KUHUBOTO NL-08-002-004-004/120006
(KHUGHOVI) 		2308002000NRG23220320230543849 23/03/2023 Kitoshe Katty 2308002WL000931 Kitoshe Katty 00032 UTIB0000378 864 864 Processed 01/04/2023 0415732247 KITOSHE KATTY AXIS BANK(607153)
SubTotal 1944 1944
4 KUHUBOTO NL-08-002-004-004/120010
(KHUGHOVI) 		2308002000NRG23220320230543859 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732194 SHIHOLI BANK OF BARODA(606985)
5 KUHUBOTO NL-08-002-004-004/120010
(KHUGHOVI) 		2308002000NRG23220320230543860 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732195 SHIHOLI BANK OF BARODA(606985)
6 KUHUBOTO NL-08-002-004-004/120010
(KHUGHOVI) 		2308002000NRG23220320230543861 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732196 SHIHOLI BANK OF BARODA(606985)
7 KUHUBOTO NL-08-002-004-004/120014
(KHUGHOVI) 		2308002000NRG23220320230543872 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732192 KALITO K CHOPHI BANK OF BARODA(606985)
8 KUHUBOTO NL-08-002-004-004/120014
(KHUGHOVI) 		2308002000NRG23220320230543873 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732193 KALITO K CHOPHI BANK OF BARODA(606985)
9 KUHUBOTO NL-08-002-004-004/120023
(KHUGHOVI) 		2308002000NRG23220320230543890 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732189 VIHOLI BANK OF BARODA(606985)
10 KUHUBOTO NL-08-002-004-004/120023
(KHUGHOVI) 		2308002000NRG23220320230543891 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732190 VIHOLI BANK OF BARODA(606985)
11 KUHUBOTO NL-08-002-004-004/120023
(KHUGHOVI) 		2308002000NRG23220320230543892 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732191 VIHOLI BANK OF BARODA(606985)
12 KUHUBOTO NL-08-002-004-004/120031
(KHUGHOVI) 		2308002000NRG23220320230543911 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732180 AKAHO AWOMI AXIS BANK(607153)
13 KUHUBOTO NL-08-002-004-004/120031
(KHUGHOVI) 		2308002000NRG23220320230543912 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732181 AKAHO AWOMI AXIS BANK(607153)
14 KUHUBOTO NL-08-002-004-004/120031
(KHUGHOVI) 		2308002000NRG23220320230543913 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732182 AKAHO AWOMI AXIS BANK(607153)
15 KUHUBOTO NL-08-002-004-004/120032
(KHUGHOVI) 		2308002000NRG23220320230543914 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732183 Mrs. PINKI AWOMI CENTRAL BANK OF INDIA(607115)
16 KUHUBOTO NL-08-002-004-004/120032
(KHUGHOVI) 		2308002000NRG23220320230543915 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732184 Mrs. PINKI AWOMI CENTRAL BANK OF INDIA(607115)
17 KUHUBOTO NL-08-002-004-004/120034
(KHUGHOVI) 		2308002000NRG23220320230543919 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732185 DORKA MAYA BANK OF BARODA(606985)
18 KUHUBOTO NL-08-002-004-004/120043
(KHUGHOVI) 		2308002000NRG23220320230543939 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732186 Kanduri BANK OF BARODA(606985)
19 KUHUBOTO NL-08-002-004-004/120043
(KHUGHOVI) 		2308002000NRG23220320230543940 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732187 Kanduri BANK OF BARODA(606985)
20 KUHUBOTO NL-08-002-004-004/120043
(KHUGHOVI) 		2308002000NRG23220320230543941 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732188 Kanduri BANK OF BARODA(606985)
21 KUHUBOTO NL-08-002-004-004/120047
(KHUGHOVI) 		2308002000NRG23220320230543951 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732197 MR VIHETO K SWU STATE BANK OF INDIA(508548)
22 KUHUBOTO NL-08-002-004-004/120047
(KHUGHOVI) 		2308002000NRG23220320230543952 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732198 MR VIHETO K SWU STATE BANK OF INDIA(508548)
23 KUHUBOTO NL-08-002-004-004/120047
(KHUGHOVI) 		2308002000NRG23220320230543953 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732199 MR VIHETO K SWU STATE BANK OF INDIA(508548)
24 KUHUBOTO NL-08-002-004-004/120051
(KHUGHOVI) 		2308002000NRG23220320230543959 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732200 SHITOKHU BANK OF BARODA(606985)
25 KUHUBOTO NL-08-002-004-004/120051
(KHUGHOVI) 		2308002000NRG23220320230543960 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732201 SHITOKHU BANK OF BARODA(606985)
26 KUHUBOTO NL-08-002-004-004/120051
(KHUGHOVI) 		2308002000NRG23220320230543961 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732202 SHITOKHU BANK OF BARODA(606985)
27 KUHUBOTO NL-08-002-004-004/120054
(KHUGHOVI) 		2308002000NRG23220320230543967 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732203 VILIKA SWU BANK OF BARODA(606985)
28 KUHUBOTO NL-08-002-004-004/120054
(KHUGHOVI) 		2308002000NRG23220320230543968 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732204 VILIKA SWU BANK OF BARODA(606985)
29 KUHUBOTO NL-08-002-004-004/120066
(KHUGHOVI) 		2308002000NRG23220320230543996 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732205 DAVID BANK OF BARODA(606985)
30 KUHUBOTO NL-08-002-004-004/120066
(KHUGHOVI) 		2308002000NRG23220320230543997 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732206 DAVID BANK OF BARODA(606985)
31 KUHUBOTO NL-08-002-004-004/120066
(KHUGHOVI) 		2308002000NRG23220320230543998 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732207 DAVID BANK OF BARODA(606985)
32 KUHUBOTO NL-08-002-004-004/120074
(KHUGHOVI) 		2308002000NRG23220320230544015 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732208 Mr. LIL BAHADUR CENTRAL BANK OF INDIA(607115)
33 KUHUBOTO NL-08-002-004-004/120074
(KHUGHOVI) 		2308002000NRG23220320230544016 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732209 Mr. LIL BAHADUR CENTRAL BANK OF INDIA(607115)
34 KUHUBOTO NL-08-002-004-004/120074
(KHUGHOVI) 		2308002000NRG23220320230544017 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732210 Mr. LIL BAHADUR CENTRAL BANK OF INDIA(607115)
35 KUHUBOTO NL-08-002-004-004/120081
(KHUGHOVI) 		2308002000NRG23220320230544034 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732237 HOTOSHE BANK OF BARODA(606985)
36 KUHUBOTO NL-08-002-004-004/120081
(KHUGHOVI) 		2308002000NRG23220320230544035 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732238 HOTOSHE BANK OF BARODA(606985)
37 KUHUBOTO NL-08-002-004-004/120081
(KHUGHOVI) 		2308002000NRG23220320230544036 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732239 HOTOSHE BANK OF BARODA(606985)
38 KUHUBOTO NL-08-002-004-004/120085
(KHUGHOVI) 		2308002000NRG23220320230544046 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732240 GANGA SAGAR SINGH BANK OF BARODA(606985)
39 KUHUBOTO NL-08-002-004-004/120085
(KHUGHOVI) 		2308002000NRG23220320230544047 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732241 GANGA SAGAR SINGH BANK OF BARODA(606985)
40 KUHUBOTO NL-08-002-004-004/120085
(KHUGHOVI) 		2308002000NRG23220320230544048 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732242 GANGA SAGAR SINGH BANK OF BARODA(606985)
41 KUHUBOTO NL-08-002-004-004/120088
(KHUGHOVI) 		2308002000NRG23220320230544056 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732243 CHOBI BANK OF BARODA(606985)
42 KUHUBOTO NL-08-002-004-004/120088
(KHUGHOVI) 		2308002000NRG23220320230544057 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732244 CHOBI BANK OF BARODA(606985)
43 KUHUBOTO NL-08-002-004-004/120092
(KHUGHOVI) 		2308002000NRG23220320230544067 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732211 MS AVIKA SWU STATE BANK OF INDIA(508548)
44 KUHUBOTO NL-08-002-004-004/120092
(KHUGHOVI) 		2308002000NRG23220320230544068 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732212 MS AVIKA SWU STATE BANK OF INDIA(508548)
45 KUHUBOTO NL-08-002-004-004/120092
(KHUGHOVI) 		2308002000NRG23220320230544069 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732213 MS AVIKA SWU STATE BANK OF INDIA(508548)
46 KUHUBOTO NL-08-002-004-004/120114
(KHUGHOVI) 		2308002000NRG23220320230544095 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732214 TOHOLI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUHUBOTO NL-08-002-004-004/120114
(KHUGHOVI) 		2308002000NRG23220320230544096 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732215 TOHOLI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUHUBOTO NL-08-002-004-004/120114
(KHUGHOVI) 		2308002000NRG23220320230544097 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732216 TOHOLI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUHUBOTO NL-08-002-004-004/120116
(KHUGHOVI) 		2308002000NRG23220320230544099 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732217 QHEWOTO BANK OF BARODA(606985)
50 KUHUBOTO NL-08-002-004-004/120116
(KHUGHOVI) 		2308002000NRG23220320230544100 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732218 QHEWOTO BANK OF BARODA(606985)
51 KUHUBOTO NL-08-002-004-004/120116
(KHUGHOVI) 		2308002000NRG23220320230544101 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732219 QHEWOTO BANK OF BARODA(606985)
52 KUHUBOTO NL-08-002-004-004/120117
(KHUGHOVI) 		2308002000NRG23220320230544102 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732220 ATONI BANK OF BARODA(606985)
53 KUHUBOTO NL-08-002-004-004/120117
(KHUGHOVI) 		2308002000NRG23220320230544103 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732221 ATONI BANK OF BARODA(606985)
54 KUHUBOTO NL-08-002-004-004/120117
(KHUGHOVI) 		2308002000NRG23220320230544104 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732222 ATONI BANK OF BARODA(606985)
55 KUHUBOTO NL-08-002-004-004/120119
(KHUGHOVI) 		2308002000NRG23220320230544106 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732223 ATOLI PUNJAB NATIONAL BANK(508568)
56 KUHUBOTO NL-08-002-004-004/120119
(KHUGHOVI) 		2308002000NRG23220320230544107 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732224 ATOLI PUNJAB NATIONAL BANK(508568)
57 KUHUBOTO NL-08-002-004-004/120119
(KHUGHOVI) 		2308002000NRG23220320230544108 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732225 ATOLI PUNJAB NATIONAL BANK(508568)
58 KUHUBOTO NL-08-002-004-004/120124
(KHUGHOVI) 		2308002000NRG23220320230544119 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732226 ANITA BANK OF BARODA(606985)
59 KUHUBOTO NL-08-002-004-004/120124
(KHUGHOVI) 		2308002000NRG23220320230544120 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732227 ANITA BANK OF BARODA(606985)
60 KUHUBOTO NL-08-002-004-004/120124
(KHUGHOVI) 		2308002000NRG23220320230544121 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732228 ANITA BANK OF BARODA(606985)
61 KUHUBOTO NL-08-002-004-004/120128
(KHUGHOVI) 		2308002000NRG23220320230544127 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732229 VIKIYE MURU BANK OF BARODA(606985)
62 KUHUBOTO NL-08-002-004-004/120128
(KHUGHOVI) 		2308002000NRG23220320230544128 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732230 VIKIYE MURU BANK OF BARODA(606985)
63 KUHUBOTO NL-08-002-004-004/120128
(KHUGHOVI) 		2308002000NRG23220320230544129 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732231 VIKIYE MURU BANK OF BARODA(606985)
64 KUHUBOTO NL-08-002-004-004/120132
(KHUGHOVI) 		2308002000NRG23220320230544135 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732232 ZUTOLI BANK OF BARODA(606985)
65 KUHUBOTO NL-08-002-004-004/120132
(KHUGHOVI) 		2308002000NRG23220320230544136 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732233 ZUTOLI BANK OF BARODA(606985)
66 KUHUBOTO NL-08-002-004-004/120142
(KHUGHOVI) 		2308002000NRG23220320230544154 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415732234 TOVI H AYE AXIS BANK(607153)
67 KUHUBOTO NL-08-002-004-004/120142
(KHUGHOVI) 		2308002000NRG23220320230544155 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415732235 TOVI H AYE AXIS BANK(607153)
68 KUHUBOTO NL-08-002-004-004/120142
(KHUGHOVI) 		2308002000NRG23220320230544156 23/03/2023 VDB Khughovi 2308002WL000931 VDB Khughovi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415732236 TOVI H AYE AXIS BANK(607153)
SubTotal 42768 42768
69 KUHUBOTO NL-08-002-004-004/120155
(KHUGHOVI) 		2308002000NRG23220320230544170 23/03/2023 EKANI KATTY 2308002WL000931 EKANI KATTY 00045 BARB0DIMAPU 432 432 Processed 01/04/2023 0415732137 EKANI KATTY PUNJAB NATIONAL BANK(508568)
70 KUHUBOTO NL-08-002-004-004/120159
(KHUGHOVI) 		2308002000NRG23220320230544176 23/03/2023 V KHESHIHO KATTY 2308002WL000931 V KHESHIHO KATTY 00045 BARB0DIMAPU 864 864 Processed 01/04/2023 0415732134 MR V KHESHIHO KATTY STATE BANK OF INDIA(508548)
71 KUHUBOTO NL-08-002-004-004/120159
(KHUGHOVI) 		2308002000NRG23220320230544177 23/03/2023 V KHESHIHO KATTY 2308002WL000931 V KHESHIHO KATTY 00045 BARB0DIMAPU 648 648 Processed 01/04/2023 0415732135 MR V KHESHIHO KATTY STATE BANK OF INDIA(508548)
72 KUHUBOTO NL-08-002-004-004/120159
(KHUGHOVI) 		2308002000NRG23220320230544178 23/03/2023 V KHESHIHO KATTY 2308002WL000931 V KHESHIHO KATTY 00045 BARB0DIMAPU 432 432 Processed 01/04/2023 0415732136 MR V KHESHIHO KATTY STATE BANK OF INDIA(508548)
73 KUHUBOTO NL-08-002-004-004/120160
(KHUGHOVI) 		2308002000NRG23220320230544179 23/03/2023 HETOSHI 2308002WL000931 HETOSHI 00045 BARB0DIMAPU 432 432 Processed 01/04/2023 0415732131 HETOSHI BANK OF BARODA(606985)
74 KUHUBOTO NL-08-002-004-004/120160
(KHUGHOVI) 		2308002000NRG23220320230544180 23/03/2023 HETOSHI 2308002WL000931 HETOSHI 00045 BARB0DIMAPU 648 648 Processed 01/04/2023 0415732132 HETOSHI BANK OF BARODA(606985)
75 KUHUBOTO NL-08-002-004-004/120160
(KHUGHOVI) 		2308002000NRG23220320230544181 23/03/2023 HETOSHI 2308002WL000931 HETOSHI 00045 BARB0DIMAPU 864 864 Processed 01/04/2023 0415732133 HETOSHI BANK OF BARODA(606985)
SubTotal 4320 4320
76 KUHUBOTO NL-08-002-004-004/120003
(KHUGHOVI) 		2308002000NRG23220320230543840 23/03/2023 ghukhuli 2308002WL000931 ghukhuli 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732144 GHUKHULI BANK OF BARODA(606985)
77 KUHUBOTO NL-08-002-004-004/120003
(KHUGHOVI) 		2308002000NRG23220320230543841 23/03/2023 ghukhuli 2308002WL000931 ghukhuli 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732145 GHUKHULI BANK OF BARODA(606985)
78 KUHUBOTO NL-08-002-004-004/120003
(KHUGHOVI) 		2308002000NRG23220320230543842 23/03/2023 ghukhuli 2308002WL000931 ghukhuli 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732146 GHUKHULI BANK OF BARODA(606985)
79 KUHUBOTO NL-08-002-004-004/120004
(KHUGHOVI) 		2308002000NRG23220320230543843 23/03/2023 mughali achumi 2308002WL000931 mughali achumi 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732156 MUGHALI BANK OF BARODA(606985)
80 KUHUBOTO NL-08-002-004-004/120004
(KHUGHOVI) 		2308002000NRG23220320230543844 23/03/2023 mughali achumi 2308002WL000931 mughali achumi 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732157 MUGHALI BANK OF BARODA(606985)
81 KUHUBOTO NL-08-002-004-004/120004
(KHUGHOVI) 		2308002000NRG23220320230543845 23/03/2023 mughali achumi 2308002WL000931 mughali achumi 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732158 MUGHALI BANK OF BARODA(606985)
82 KUHUBOTO NL-08-002-004-004/120007
(KHUGHOVI) 		2308002000NRG23220320230543850 23/03/2023 VINITOLI H ACHUMI 2308002WL000931 VINITOLI H ACHUMI 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732138 Mrs. VINITOLI H ACHUMI CENTRAL BANK OF INDIA(607115)
83 KUHUBOTO NL-08-002-004-004/120007
(KHUGHOVI) 		2308002000NRG23220320230543851 23/03/2023 VINITOLI H ACHUMI 2308002WL000931 VINITOLI H ACHUMI 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732139 Mrs. VINITOLI H ACHUMI CENTRAL BANK OF INDIA(607115)
84 KUHUBOTO NL-08-002-004-004/120007
(KHUGHOVI) 		2308002000NRG23220320230543852 23/03/2023 VINITOLI H ACHUMI 2308002WL000931 VINITOLI H ACHUMI 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732140 Mrs. VINITOLI H ACHUMI CENTRAL BANK OF INDIA(607115)
85 KUHUBOTO NL-08-002-004-004/120012
(KHUGHOVI) 		2308002000NRG23220320230543865 23/03/2023 ahoshe 2308002WL000931 ahoshe 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732165 MR Z AHOSHE ACHUMI STATE BANK OF INDIA(508548)
86 KUHUBOTO NL-08-002-004-004/120012
(KHUGHOVI) 		2308002000NRG23220320230543866 23/03/2023 ahoshe 2308002WL000931 ahoshe 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732166 MR Z AHOSHE ACHUMI STATE BANK OF INDIA(508548)
87 KUHUBOTO NL-08-002-004-004/120012
(KHUGHOVI) 		2308002000NRG23220320230543867 23/03/2023 ahoshe 2308002WL000931 ahoshe 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732167 MR Z AHOSHE ACHUMI STATE BANK OF INDIA(508548)
88 KUHUBOTO NL-08-002-004-004/120021
(KHUGHOVI) 		2308002000NRG23220320230543885 23/03/2023 tozheli 2308002WL000931 tozheli 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732153 TOZHELI BANK OF BARODA(606985)
89 KUHUBOTO NL-08-002-004-004/120021
(KHUGHOVI) 		2308002000NRG23220320230543886 23/03/2023 tozheli 2308002WL000931 tozheli 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732154 TOZHELI BANK OF BARODA(606985)
90 KUHUBOTO NL-08-002-004-004/120021
(KHUGHOVI) 		2308002000NRG23220320230543887 23/03/2023 tozheli 2308002WL000931 tozheli 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732155 TOZHELI BANK OF BARODA(606985)
91 KUHUBOTO NL-08-002-004-004/120025
(KHUGHOVI) 		2308002000NRG23220320230543894 23/03/2023 likhuli 2308002WL000931 likhuli 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732159 LUKHULI BANK OF BARODA(606985)
92 KUHUBOTO NL-08-002-004-004/120025
(KHUGHOVI) 		2308002000NRG23220320230543895 23/03/2023 likhuli 2308002WL000931 likhuli 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732160 LUKHULI BANK OF BARODA(606985)
93 KUHUBOTO NL-08-002-004-004/120025
(KHUGHOVI) 		2308002000NRG23220320230543896 23/03/2023 likhuli 2308002WL000931 likhuli 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732161 LUKHULI BANK OF BARODA(606985)
94 KUHUBOTO NL-08-002-004-004/120026
(KHUGHOVI) 		2308002000NRG23220320230543897 23/03/2023 khevito aye 2308002WL000931 khevito aye 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732162 MR H KHEVITO AYE STATE BANK OF INDIA(508548)
95 KUHUBOTO NL-08-002-004-004/120026
(KHUGHOVI) 		2308002000NRG23220320230543898 23/03/2023 khevito aye 2308002WL000931 khevito aye 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732163 MR H KHEVITO AYE STATE BANK OF INDIA(508548)
96 KUHUBOTO NL-08-002-004-004/120026
(KHUGHOVI) 		2308002000NRG23220320230543899 23/03/2023 khevito aye 2308002WL000931 khevito aye 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732164 MR H KHEVITO AYE STATE BANK OF INDIA(508548)
97 KUHUBOTO NL-08-002-004-004/120030
(KHUGHOVI) 		2308002000NRG23220320230543908 23/03/2023 hovili 2308002WL000931 hovili 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732177 HOVILI BANK OF BARODA(606985)
98 KUHUBOTO NL-08-002-004-004/120030
(KHUGHOVI) 		2308002000NRG23220320230543909 23/03/2023 hovili 2308002WL000931 hovili 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732178 HOVILI BANK OF BARODA(606985)
99 KUHUBOTO NL-08-002-004-004/120030
(KHUGHOVI) 		2308002000NRG23220320230543910 23/03/2023 hovili 2308002WL000931 hovili 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732179 HOVILI BANK OF BARODA(606985)
100 KUHUBOTO NL-08-002-004-004/120041
(KHUGHOVI) 		2308002000NRG23220320230543935 23/03/2023 khetovi swu 2308002WL000931 khetovi swu 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732171 KHEKIVI BANK OF BARODA(606985)
101 KUHUBOTO NL-08-002-004-004/120041
(KHUGHOVI) 		2308002000NRG23220320230543936 23/03/2023 khetovi swu 2308002WL000931 khetovi swu 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732172 KHEKIVI BANK OF BARODA(606985)
102 KUHUBOTO NL-08-002-004-004/120041
(KHUGHOVI) 		2308002000NRG23220320230543937 23/03/2023 khetovi swu 2308002WL000931 khetovi swu 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732173 KHEKIVI BANK OF BARODA(606985)
103 KUHUBOTO NL-08-002-004-004/120046
(KHUGHOVI) 		2308002000NRG23220320230543948 23/03/2023 hotoli ayemi 2308002WL000931 hotoli ayemi 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732174 HOTOLI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUHUBOTO NL-08-002-004-004/120046
(KHUGHOVI) 		2308002000NRG23220320230543949 23/03/2023 hotoli ayemi 2308002WL000931 hotoli ayemi 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732175 HOTOLI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUHUBOTO NL-08-002-004-004/120046
(KHUGHOVI) 		2308002000NRG23220320230543950 23/03/2023 hotoli ayemi 2308002WL000931 hotoli ayemi 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732176 HOTOLI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUHUBOTO NL-08-002-004-004/120076
(KHUGHOVI) 		2308002000NRG23220320230544021 23/03/2023 hotokhu 2308002WL000931 hotokhu 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732150 HOTOKHU BANK OF BARODA(606985)
107 KUHUBOTO NL-08-002-004-004/120076
(KHUGHOVI) 		2308002000NRG23220320230544022 23/03/2023 hotokhu 2308002WL000931 hotokhu 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732151 HOTOKHU BANK OF BARODA(606985)
108 KUHUBOTO NL-08-002-004-004/120076
(KHUGHOVI) 		2308002000NRG23220320230544023 23/03/2023 hotokhu 2308002WL000931 hotokhu 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732152 HOTOKHU BANK OF BARODA(606985)
109 KUHUBOTO NL-08-002-004-004/120089
(KHUGHOVI) 		2308002000NRG23220320230544058 23/03/2023 hosheto ayemi 2308002WL000931 hosheto ayemi 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732168 HOSHETO AYE BANK OF BARODA(606985)
110 KUHUBOTO NL-08-002-004-004/120089
(KHUGHOVI) 		2308002000NRG23220320230544059 23/03/2023 hosheto ayemi 2308002WL000931 hosheto ayemi 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732169 HOSHETO AYE BANK OF BARODA(606985)
111 KUHUBOTO NL-08-002-004-004/120089
(KHUGHOVI) 		2308002000NRG23220320230544060 23/03/2023 hosheto ayemi 2308002WL000931 hosheto ayemi 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732170 HOSHETO AYE BANK OF BARODA(606985)
112 KUHUBOTO NL-08-002-004-004/120090
(KHUGHOVI) 		2308002000NRG23220320230544061 23/03/2023 kito 2308002WL000931 kito 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732147 KITO BANK OF BARODA(606985)
113 KUHUBOTO NL-08-002-004-004/120090
(KHUGHOVI) 		2308002000NRG23220320230544062 23/03/2023 kito 2308002WL000931 kito 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732148 KITO BANK OF BARODA(606985)
114 KUHUBOTO NL-08-002-004-004/120090
(KHUGHOVI) 		2308002000NRG23220320230544063 23/03/2023 kito 2308002WL000931 kito 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732149 KITO BANK OF BARODA(606985)
115 KUHUBOTO NL-08-002-004-004/120091
(KHUGHOVI) 		2308002000NRG23220320230544064 23/03/2023 hutoli aye 2308002WL000931 hutoli aye 00089 CBIN0283121 648 648 Processed 01/04/2023 0415732141 HUTOLI BANK OF BARODA(606985)
116 KUHUBOTO NL-08-002-004-004/120091
(KHUGHOVI) 		2308002000NRG23220320230544065 23/03/2023 hutoli aye 2308002WL000931 hutoli aye 00089 CBIN0283121 864 864 Processed 01/04/2023 0415732142 HUTOLI BANK OF BARODA(606985)
117 KUHUBOTO NL-08-002-004-004/120091
(KHUGHOVI) 		2308002000NRG23220320230544066 23/03/2023 hutoli aye 2308002WL000931 hutoli aye 00089 CBIN0283121 432 432 Processed 01/04/2023 0415732143 HUTOLI BANK OF BARODA(606985)
SubTotal 27216 27216
Total 76248 76248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_230323APB_FTO_53484 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 1944
2 KUHUBOTO NL2308002_230323APB_FTO_53484 AXIS BANK UTIB0001128 PURANA BAZAR 42768
3 KUHUBOTO NL2308002_230323APB_FTO_53484 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 4320
4 KUHUBOTO NL2308002_230323APB_FTO_53484 Central Bank Of India CBIN0283121 DIMAPUR 27216

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